Which of the Following Would Indicate Poor Internal Control Over

question 22

Multiple Choice

Which of the following would indicate poor internal control over Accounts Receivable?

• A)The person handling cash receipts passes the receipts to someone who enters them into Accounts Receivable.
• B)The same person handling cash receipts also records the Accounts Receivable transactions.
• C)The mailroom employees open the mail and give the cash receipts to another employee.
• D)The person who handles Accounts Receivable would not write off accounts as uncollectible.

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Definitions:

Equal Alternatives

A situation or choice where the options available have the same value or likelihood.

Frequency

A statistic specifying the number or proportion of items in a class that have a given property.

American President

The elected head of state and government of the United States of America, serving as the executive branch leader under the U.S. Constitution.

Asian Descent

Denotes individuals whose ancestry can be traced back to Asia.